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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:27:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_260623APB_FTO_86168
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MURBAD MH-02-011-069-001/171
(DONGARNHAVE) 		1802011000NRG24260620230420311 26/06/2023 BIRADE ANITA GOVIND 1802011WL014943 BIRADE ANITA GOVIND 00114 TDCB0000001 1638 1638 Processed 01/07/2023 A182230063416 Mrs. Anita Govind Birade MAHARASHTRA GRAMIN BANK(607000)
2 MURBAD MH-02-011-069-001/171
(DONGARNHAVE) 		1802011000NRG24260620230420310 26/06/2023 BIRADE GOVIND RAMCHANDRA 1802011WL014943 BIRADE GOVIND RAMCHANDRA 00114 TDCB0000001 1638 1638 Processed 01/07/2023 A182230063415 Mr. GOVIND RAMCHANDRA BIRHADE BANK OF MAHARASHTRA(607387)
3 MURBAD MH-02-011-069-001/226
(DONGARNHAVE) 		1802011000NRG24260620230420316 26/06/2023 PAWAR GURUNATH MAHADU 1802011WL014943 PAWAR GURUNATH MAHADU 00114 TDCB0000001 1638 1638 Processed 01/07/2023 A182230063417 Mr. GURUNATH MAHADU PAWAR BANK OF MAHARASHTRA(607387)
4 MURBAD MH-02-011-069-001/226
(DONGARNHAVE) 		1802011000NRG24260620230420314 26/06/2023 PAWAR GURUNATH MAHADU 1802011WL014943 PAWAR GURUNATH MAHADU 00114 TDCB0000001 1092 1092 Processed 01/07/2023 A182230063418 Mr. GURUNATH MAHADU PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 6006 6006
5 MURBAD MH-02-011-069-001/116
(DONGARNHAVE) 		1802011000NRG24260620230420305 26/06/2023 SUNITA MANGAL JADHAV 1802011WL014943 SUNITA MANGAL JADHAV 00114 TDCB0000029 1638 1638 Processed 01/07/2023 A182230063414 JADHAV SUNITA MANGAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 MURBAD MH-02-011-069-001/138
(DONGARNHAVE) 		1802011000NRG24260620230420306 26/06/2023 PAWAR SAKHARAM RAMA 1802011WL014943 PAWAR SAKHARAM RAMA 00114 TDCB0000029 1638 1638 Processed 01/07/2023 A182230063410 PAWAR SAKHARAM RAMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 MURBAD MH-02-011-069-001/138
(DONGARNHAVE) 		1802011000NRG24260620230420307 26/06/2023 PAWAR SAKHARAM RAMA 1802011WL014943 PAWAR SAKHARAM RAMA 00114 TDCB0000029 1092 1092 Processed 01/07/2023 A182230063411 PAWAR SAKHARAM RAMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 MURBAD MH-02-011-069-001/176
(DONGARNHAVE) 		1802011000NRG24260620230420312 26/06/2023 PAWAR DIPAL PANDURANG 1802011WL014943 PAWAR DIPAL PANDURANG 00114 TDCB0000029 1638 1638 Processed 01/07/2023 A182230063412 PAWAR DIPAK PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 MURBAD MH-02-011-069-001/176
(DONGARNHAVE) 		1802011000NRG24260620230420313 26/06/2023 PAWAR DIPAL PANDURANG 1802011WL014943 PAWAR DIPAL PANDURANG 00114 TDCB0000029 1092 1092 Processed 01/07/2023 A182230063413 PAWAR DIPAK PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 7098 7098
10 MURBAD MH-02-011-069-001/226
(DONGARNHAVE) 		1802011000NRG24260620230420315 26/06/2023 PAWAR PRATIK GURUNATH 1802011WL014943 PAWAR PRATIK GURUNATH 00745 TDCB0000106 1092 1092 Processed 01/07/2023 A182230063419 MR PRATIK GURUNATH PAWAR STATE BANK OF INDIA(508548)
11 MURBAD MH-02-011-069-001/226
(DONGARNHAVE) 		1802011000NRG24260620230420317 26/06/2023 PAWAR PRATIK GURUNATH 1802011WL014943 PAWAR PRATIK GURUNATH 00745 TDCB0000106 1638 1638 Processed 01/07/2023 A182230063420 MR PRATIK GURUNATH PAWAR STATE BANK OF INDIA(508548)
SubTotal 2730 2730
12 MURBAD MH-02-011-069-001/163
(DONGARNHAVE) 		1802011000NRG24260620230420308 26/06/2023 MANGAL BABAN GONDHALI 1802011WL014943 MANGAL BABAN GONDHALI 1143 MAHG0005619 1092 1092 Processed 01/07/2023 A182230063421 GONDHALI MANGAL BABAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 MURBAD MH-02-011-069-001/163
(DONGARNHAVE) 		1802011000NRG24260620230420309 26/06/2023 MANGAL BABAN GONDHALI 1802011WL014943 MANGAL BABAN GONDHALI 1143 MAHG0005619 1638 1638 Processed 01/07/2023 A182230063422 GONDHALI MANGAL BABAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 2730 2730
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_260623APB_FTO_86168 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 6006
2 MURBAD MH1802011999_260623APB_FTO_86168 Distt.Central Coop.Bank TDCB0000029 Murbad 7098
3 MURBAD MH1802011999_260623APB_FTO_86168 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000106 THE THANE DIST CENTRAL COOP BANK MHASA 2730
4 MURBAD MH1802011999_260623APB_FTO_86168 Maharashtra Gramin Bank MAHG0005619 MHASA 2730

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